[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2423 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 29796 | 75.32 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 25819 | 77.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 12941 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
Generated 2025-05-20 21:43:34.127 UTC